94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
11,242 GBP2023-12-31
12,325 GBP2022-12-31
Fixed Assets
11,242 GBP2023-12-31
12,325 GBP2022-12-31
Debtors
15,237 GBP2023-12-31
40 GBP2022-12-31
Cash at bank and in hand
114,618 GBP2023-12-31
178,800 GBP2022-12-31
Current Assets
129,855 GBP2023-12-31
178,840 GBP2022-12-31
Net Current Assets/Liabilities
119,792 GBP2023-12-31
145,788 GBP2022-12-31
Total Assets Less Current Liabilities
131,034 GBP2023-12-31
158,113 GBP2022-12-31
Net Assets/Liabilities
131,034 GBP2023-12-31
158,113 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
130,934 GBP2023-12-31
158,013 GBP2022-12-31
Equity
131,034 GBP2023-12-31
158,113 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Plant and equipment
60,464 GBP2023-12-31
60,464 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
70,464 GBP2023-12-31
70,464 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,000 GBP2023-12-31
3,500 GBP2022-12-31
Plant and equipment
55,222 GBP2023-12-31
54,639 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,222 GBP2023-12-31
58,139 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
500 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,083 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,000 GBP2023-12-31
6,500 GBP2022-12-31
Plant and equipment
5,242 GBP2023-12-31
5,825 GBP2022-12-31
Other Debtors
15,237 GBP2023-12-31
40 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,003 GBP2023-12-31
10,112 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,060 GBP2023-12-31
22,940 GBP2022-12-31